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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
15/02/2020
Voucher No
FDR/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MIHIR KUMAR PANDA JE THROUGH SBI BALIAPAL TOWARDS REPAIR AND RESTORATION OF PANCHUPALI UP SCHOOL FOR 2019 VIDE CR NO-13 P-17 BY G S MASANTA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010063121270
Cheque No:
Cheque Date :
Letter/Advice No.:
465
Letter/Advice Date :
15/02/2020
132,512
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
750
Deduction
Deduction
12,019
Deduction
Deduction
219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:04 AM.
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